Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31468
Invoice Date April 25, 2023
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions

insertion https://www.fotolog.com/exterior-renovations-increase-homes-value/
insertion https://citizenjournal.net/ways-to-burglar-proof-your-windows/
insertion https://citizenjournal.net/responsibilities-of-construction-project-managers/

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00
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